|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HULASGANJ
|
BH-06-005-001-03779062/1380
(BOURI)
|
0506005000NRG24090620230090888
|
10/06/2023
|
mina devi
|
0506005WL004716
|
mina devi
|
00032
|
UTIB0001784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482904
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779092/2493
(BOURI)
|
0506005000NRG24100620230093776
|
10/06/2023
|
Pradeep Kumar
|
0506005WL004803
|
Pradeep Kumar
|
00176
|
IDIB0001537
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482903
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779062/1377
(BOURI)
|
0506005000NRG24090620230090887
|
10/06/2023
|
manju devi
|
0506005WL004716
|
manju devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482874
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779062/1486
(BOURI)
|
0506005000NRG24090620230090889
|
10/06/2023
|
manju devi
|
0506005WL004716
|
manju devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482861
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779062/1487
(BOURI)
|
0506005000NRG24090620230090890
|
10/06/2023
|
aarti devi
|
0506005WL004716
|
aarti devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482864
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779062/175
(BOURI)
|
0506005000NRG24090620230090892
|
10/06/2023
|
juli devi
|
0506005WL004716
|
juli devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482889
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-001-03779062/177
(BOURI)
|
0506005000NRG24090620230090893
|
10/06/2023
|
babita devi
|
0506005WL004716
|
babita devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482883
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779062/1943
(BOURI)
|
0506005000NRG24090620230090894
|
10/06/2023
|
Madhu sudhan raut
|
0506005WL004716
|
Madhu sudhan raut
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482878
|
|
MADHUSUDAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-001-03779062/2151
(BOURI)
|
0506005000NRG24090620230090896
|
10/06/2023
|
dinesh das
|
0506005WL004716
|
dinesh das
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482894
|
|
DINESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-001-03779062/2168
(BOURI)
|
0506005000NRG24090620230090897
|
10/06/2023
|
MADHURI DEVI
|
0506005WL004716
|
MADHURI DEVI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482879
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-001-03779062/500
(BOURI)
|
0506005000NRG24090620230090899
|
10/06/2023
|
chinta devi
|
0506005WL004716
|
chinta devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482906
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-001-03779062/516
(BOURI)
|
0506005000NRG24090620230090900
|
10/06/2023
|
NIRANJAN PRASAD
|
0506005WL004716
|
NIRANJAN PRASAD
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482912
|
|
NIRANJAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-001-03779062/527
(BOURI)
|
0506005000NRG24090620230090901
|
10/06/2023
|
CHINTA DEVI
|
0506005WL004716
|
CHINTA DEVI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482862
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-001-03779062/539
(BOURI)
|
0506005000NRG24090620230090902
|
10/06/2023
|
LAKSHMINIYA DEVI
|
0506005WL004716
|
LAKSHMINIYA DEVI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482863
|
|
LAKSHMINIA DEVI W/O- MAHESHI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-001-03779062/59
(BOURI)
|
0506005000NRG24090620230090903
|
10/06/2023
|
bharath prasad
|
0506005WL004716
|
bharath prasad
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482893
|
|
BHARATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-001-03779062/667
(BOURI)
|
0506005000NRG24090620230090904
|
10/06/2023
|
sukhu manjhi
|
0506005WL004716
|
sukhu manjhi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482890
|
|
SUKHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-001-03779062/667
(BOURI)
|
0506005000NRG24090620230090905
|
10/06/2023
|
tetari devi
|
0506005WL004716
|
tetari devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482881
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-001-03779062/94
(BOURI)
|
0506005000NRG24090620230090906
|
10/06/2023
|
girwa devi
|
0506005WL004716
|
girwa devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482865
|
|
JIVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-001-03779062/98
(BOURI)
|
0506005000NRG24090620230090907
|
10/06/2023
|
ramdhari manjhi
|
0506005WL004716
|
ramdhari manjhi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482876
|
|
RAMDHARI HANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-001-03779092/1012
(BOURI)
|
0506005000NRG24080620230088602
|
10/06/2023
|
pinki devi
|
0506005WL004634
|
pinki devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541482919
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-001-03779092/1014
(BOURI)
|
0506005000NRG24100620230093761
|
10/06/2023
|
Babita devi
|
0506005WL004803
|
Babita devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482866
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-001-03779092/1018
(BOURI)
|
0506005000NRG24080620230088603
|
10/06/2023
|
sunita devi
|
0506005WL004634
|
sunita devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541482915
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-001-03779092/1021
(BOURI)
|
0506005000NRG24080620230088604
|
10/06/2023
|
shekhar prasad
|
0506005WL004634
|
shekhar prasad
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541482905
|
|
SHEKHAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HULASGANJ
|
BH-06-005-001-03779092/1022
(BOURI)
|
0506005000NRG24080620230088605
|
10/06/2023
|
challitar pandit
|
0506005WL004634
|
challitar pandit
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541482918
|
|
SRI CHARITRA PANDIT
|
GENERAL POST OFFICE(607245)
|
|
25
|
HULASGANJ
|
BH-06-005-001-03779092/1030
(BOURI)
|
0506005000NRG24080620230088607
|
10/06/2023
|
SUNAINA DEVI
|
0506005WL004634
|
SUNAINA DEVI
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541482910
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-001-03779092/1030
(BOURI)
|
0506005000NRG24080620230088606
|
10/06/2023
|
SURESH PANDIT
|
0506005WL004634
|
SURESH PANDIT
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541482909
|
|
SURESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-001-03779092/1031
(BOURI)
|
0506005000NRG24080620230088608
|
10/06/2023
|
anita devi
|
0506005WL004634
|
anita devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541482913
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-001-03779092/1206
(BOURI)
|
0506005000NRG24100620230093764
|
10/06/2023
|
roobi devi
|
0506005WL004803
|
roobi devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482888
|
|
ROOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-001-03779092/1206
(BOURI)
|
0506005000NRG24100620230093762
|
10/06/2023
|
sukhu manjhi
|
0506005WL004803
|
sukhu manjhi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482897
|
|
SUKHU CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-001-03779092/1207
(BOURI)
|
0506005000NRG24100620230093765
|
10/06/2023
|
sumni devi
|
0506005WL004803
|
sumni devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482887
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HULASGANJ
|
BH-06-005-001-03779092/123
(BOURI)
|
0506005000NRG24100620230093766
|
10/06/2023
|
rambris das
|
0506005WL004803
|
rambris das
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482908
|
|
RAMAVRIKSHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HULASGANJ
|
BH-06-005-001-03779092/1283
(BOURI)
|
0506005000NRG24080620230088609
|
10/06/2023
|
sona devi
|
0506005WL004634
|
sona devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541482882
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-001-03779092/1285
(BOURI)
|
0506005000NRG24080620230088610
|
10/06/2023
|
manju devi
|
0506005WL004634
|
manju devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541482916
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-001-03779092/129
(BOURI)
|
0506005000NRG24100620230093767
|
10/06/2023
|
mina devi
|
0506005WL004803
|
mina devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482870
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HULASGANJ
|
BH-06-005-001-03779092/130
(BOURI)
|
0506005000NRG24100620230093768
|
10/06/2023
|
SUSHMI DEVI
|
0506005WL004803
|
SUSHMI DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482873
|
|
SUSMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-001-03779092/139
(BOURI)
|
0506005000NRG24100620230093770
|
10/06/2023
|
rjan das
|
0506005WL004803
|
rjan das
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482895
|
|
RJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HULASGANJ
|
BH-06-005-001-03779092/139
(BOURI)
|
0506005000NRG24100620230093771
|
10/06/2023
|
sukhiya devi
|
0506005WL004803
|
sukhiya devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482884
|
|
SUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HULASGANJ
|
BH-06-005-001-03779092/1466
(BOURI)
|
0506005000NRG24080620230088612
|
10/06/2023
|
RINKU DEVI
|
0506005WL004634
|
RINKU DEVI
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482891
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HULASGANJ
|
BH-06-005-001-03779092/1527
(BOURI)
|
0506005000NRG24080620230088614
|
10/06/2023
|
anju devi
|
0506005WL004634
|
anju devi
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482869
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HULASGANJ
|
BH-06-005-001-03779092/1527
(BOURI)
|
0506005000NRG24080620230088613
|
10/06/2023
|
ankit chaudhari
|
0506005WL004634
|
ankit chaudhari
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482907
|
|
ANKIT CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HULASGANJ
|
BH-06-005-001-03779092/1620
(BOURI)
|
0506005000NRG24100620230093772
|
10/06/2023
|
rajniti kumar
|
0506005WL004803
|
rajniti kumar
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482892
|
|
RAJNITI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HULASGANJ
|
BH-06-005-001-03779092/2209
(BOURI)
|
0506005000NRG24100620230093774
|
10/06/2023
|
puja devi
|
0506005WL004803
|
puja devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482857
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HULASGANJ
|
BH-06-005-001-03779092/2402
(BOURI)
|
0506005000NRG24100620230093775
|
10/06/2023
|
DHARMSHEELA DEVI
|
0506005WL004803
|
DHARMSHEELA DEVI
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541482860
|
|
DHARMSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HULASGANJ
|
BH-06-005-001-03779092/2505
(BOURI)
|
0506005000NRG24080620230088615
|
10/06/2023
|
Priyanka Kumari
|
0506005WL004634
|
Priyanka Kumari
|
00354
|
PUNB0174000
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541482856
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HULASGANJ
|
BH-06-005-001-03779092/401
(BOURI)
|
0506005000NRG24100620230093777
|
10/06/2023
|
Basmati devi
|
0506005WL004803
|
Basmati devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482868
|
|
BASMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HULASGANJ
|
BH-06-005-001-03779092/442
(BOURI)
|
0506005000NRG24100620230093781
|
10/06/2023
|
PAN PATI DEVI
|
0506005WL004803
|
PAN PATI DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482880
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HULASGANJ
|
BH-06-005-001-03779092/467
(BOURI)
|
0506005000NRG24100620230093782
|
10/06/2023
|
mundar devi
|
0506005WL004803
|
mundar devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482858
|
|
MUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HULASGANJ
|
BH-06-005-001-03779092/485
(BOURI)
|
0506005000NRG24100620230093783
|
10/06/2023
|
sarswati devi
|
0506005WL004803
|
sarswati devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482859
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HULASGANJ
|
BH-06-005-001-03779092/488
(BOURI)
|
0506005000NRG24100620230093784
|
10/06/2023
|
RAMSHOVARUP BIND
|
0506005WL004803
|
RAMSHOVARUP BIND
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482911
|
|
RAMSAWRUP VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HULASGANJ
|
BH-06-005-001-03779092/606
(BOURI)
|
0506005000NRG24100620230093785
|
10/06/2023
|
SUSILA DEVI
|
0506005WL004803
|
SUSILA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482896
|
|
SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HULASGANJ
|
BH-06-005-001-03779092/611
(BOURI)
|
0506005000NRG24080620230088616
|
10/06/2023
|
kamlesh yadav
|
0506005WL004634
|
kamlesh yadav
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482877
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HULASGANJ
|
BH-06-005-001-03779092/611
(BOURI)
|
0506005000NRG24080620230088617
|
10/06/2023
|
mina devi
|
0506005WL004634
|
mina devi
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482875
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HULASGANJ
|
BH-06-005-001-03779092/615
(BOURI)
|
0506005000NRG24080620230088618
|
10/06/2023
|
bhim yadav
|
0506005WL004634
|
bhim yadav
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482871
|
|
BHIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HULASGANJ
|
BH-06-005-001-03779092/615
(BOURI)
|
0506005000NRG24080620230088619
|
10/06/2023
|
minta devi
|
0506005WL004634
|
minta devi
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482872
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HULASGANJ
|
BH-06-005-001-03779092/728
(BOURI)
|
0506005000NRG24100620230093786
|
10/06/2023
|
Rekha devi
|
0506005WL004803
|
Rekha devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482885
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HULASGANJ
|
BH-06-005-001-03779092/92
(BOURI)
|
0506005000NRG24100620230093787
|
10/06/2023
|
bechani devi
|
0506005WL004803
|
bechani devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482886
|
|
BECHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HULASGANJ
|
BH-06-005-001-03779092/931
(BOURI)
|
0506005000NRG24100620230093788
|
10/06/2023
|
RAM KRIT DAS
|
0506005WL004803
|
RAM KRIT DAS
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482917
|
|
RAMKRIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HULASGANJ
|
BH-06-005-001-03779092/987
(BOURI)
|
0506005000NRG24080620230088620
|
10/06/2023
|
anita devi
|
0506005WL004634
|
anita devi
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482867
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HULASGANJ
|
BH-06-005-001-03779092/990
(BOURI)
|
0506005000NRG24100620230093789
|
10/06/2023
|
ramesh chaudhari
|
0506005WL004803
|
ramesh chaudhari
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482914
|
|
RAMESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185364
|
185364
|
|
|
|
|
|
|
|
|
60
|
HULASGANJ
|
BH-06-005-001-03779092/2137
(BOURI)
|
0506005000NRG24100620230093773
|
10/06/2023
|
nitish kumar
|
0506005WL004803
|
nitish kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482898
|
|
NITISH KUMAR SO-KARA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
61
|
HULASGANJ
|
BH-06-005-001-03779062/2494
(BOURI)
|
0506005000NRG24090620230090898
|
10/06/2023
|
Raviranjan Kumar
|
0506005WL004716
|
Raviranjan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482854
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HULASGANJ
|
BH-06-005-001-03779092/1466
(BOURI)
|
0506005000NRG24080620230088611
|
10/06/2023
|
MANOJ PANDIT
|
0506005WL004634
|
MANOJ PANDIT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541482853
|
|
MANOJ PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
63
|
HULASGANJ
|
BH-06-005-001-03779062/1567
(BOURI)
|
0506005000NRG24090620230090891
|
10/06/2023
|
sunaina devi
|
0506005WL004716
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541482902
|
|
SUNAINA DEVI D/OMUNESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HULASGANJ
|
BH-06-005-001-03779092/420
(BOURI)
|
0506005000NRG24100620230093778
|
10/06/2023
|
MANOJ DAS
|
0506005WL004803
|
MANOJ DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482899
|
|
MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HULASGANJ
|
BH-06-005-001-03779092/423
(BOURI)
|
0506005000NRG24100620230093779
|
10/06/2023
|
SHAMBHU DAS
|
0506005WL004803
|
SHAMBHU DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482900
|
|
SHAMBHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HULASGANJ
|
BH-06-005-001-03779092/431
(BOURI)
|
0506005000NRG24100620230093780
|
10/06/2023
|
INDU DEVI
|
0506005WL004803
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482901
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HULASGANJ
|
BH-06-005-001-03779092/990
(BOURI)
|
0506005000NRG24100620230093790
|
10/06/2023
|
savita devi
|
0506005WL004803
|
savita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482855
|
|
SABITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219792
|
219792
|
|
|
|
|
|
|
|